Muster Roll No. : 5437	Date From : 13/02/2024    Date To : 19/02/2024	Sanction No. : 2602006/2023-2024/24364/AS    Sanction Date : 12/09/2023
Work Code : 2602006087/LD/9989066116	Work Name : UMRA NANGAL LAND DEVLOPMENT IN GOVT SCHOOL GROUND

Measurement Book Detail

MB NO.  1258        Page NO.  35

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DALBIR SINGH(Self) PB-02-006-059-001/109 SC X X P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK RAYYA MANDI PSIB0000110 2602006WL017355 Credited 19/04/2024   2 BALJINDER KAUR(Self) PB-02-006-059-001/103 SC X X P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK G.T.ROAD, RAYYA PUNB0341700 2602006WL017355 Credited 19/04/2024   3 Lovely singh(Self) PB-02-006-059-001/139 SC X X P P P P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA RIYYA CBIN0285033 2602006WL017355 Credited 19/04/2024   4 PARAMJIT KAUR(Wife) PB-02-006-059-001/105 SC X X P P P P P 5 303 1515 0 0 1515 INDIAN BANK RAYYA IDIB000R623 2602006WL017355 Credited 19/04/2024   5 RANJIT KUUR(Self) PB-02-006-059-001/134 SC X X P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL017355 Credited 19/04/2024   6 PARAMJIT KAUR(Self) PB-02-006-059-001/114 SC X X P P P P P 5 303 1515 0 0 1515 INDIAN BANK RAYYA IDIB000R623 2602006WL017355 Credited 19/04/2024   Daily Attendence 0 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1515

Total man days : 30